Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 12,069 | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,651 | |||||||
06/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 10,628 | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 16,827 | |||||||
06/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 21,889 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | |||||||
06/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,816 | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 21,286 | |||||||
06/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 27,000 | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,388 | |||||||
06/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 6,611 | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 40,774 | |||||||
06/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 4,047 | Expenditures | ||||||||||
06/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
06/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,992 | Expenditures | ||||||||||
06/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 4,905 | Expenditures | ||||||||||
06/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 16,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:56 AM. |